specimen letter on internal control

用法例句

Factors that Impact Voluntary-Disclosure of the Assurance Report on Internal Controls--A study on a Shares in the Shanghai stock market in 2008

自愿性披露内部控制鉴证报告的影响因素——基于2008年沪市A股数据的实证研究

Why do Listed Companies Disclose the Auditor's Internal Control Reports voluntarily?--An Empirical Study Based on Signaling Theory in China

上市公司为什么自愿披露内部控制鉴证报告?——基于信号传递理论的实证研究

Internal Control of Financial Statement: Experience and Reference on USA

财务报告内部控制:美国经验及借鉴

The Integrated Framework of COSO Internal Control Theory: The Content, Theoretical Contribution and its Use for Reference;

COSO内部控制整体框架:内容、理论贡献和借鉴

Internal Control Report and Disclosure:Experience in the United States and Proposal for China s Security Market;

美国内部控制信息披露的发展及其借鉴

Research in Inside Control and the Risk of Security Company;

我国证券公司的风险和内部控制研究

The Guarantee Conditions for the Internal Control Implementing Force of the Middle-small Enterprises;

中小企业内部控制执行力的保证条件

An attempt to control the construction operated by unqualified mines with the method of “Internal Action;

利用“内部行动”控制无证矿建设的尝试

A Research on Influence of Internal Control on the Value of Corporation

内部控制对企业价值影响的实证研究

USA Empirical Internal Control Research:Literature Review and Implications

美国内部控制实证研究:回顾与启示

Internal Control Mechanism of Security Company from the Perspective of Risk Management;

基于风险视角的证券公司内部控制机制研究

Question and Measure of Internal Control Mechanism for Securities Companies in China;

证券公司经营业务内部控制机制的设计

Internal control and auditing.

内部控制与内部审计。

Getting out of the Blind Area of Internal Control and Aiming at the Perfection of Internal Control system;

走出内部控制误区 完善内部控制制度

The Internal-control Research of Securities Companies in Our Country Based on the New COSO Frame;

新COSO框架下的我国证券公司内部控制体系研究

The Construction and Implement of Internal Control System for China Dragon Securities Company;

华龙证券公司内部控制体系构建与实施

Research on Securities Companies Present Situation of Risk Internal Control and Related Countermeasures;

我国证券公司风险内部控制现状与对策研究

Theorical and Empirical Research on the Relationship between Enterprise Internal Control and Anti-dumping;

企业内部控制与反倾销关系的理论与实证研究